Accountant

We are looking for an Senior Accountant to join our team at Ar Industries . The role involves managing financial transactions, preparing accurate reports, and ensuring compliance with tax regulations. The position offers ₹ 15,000 - ₹ 35,000 and opportunities for professional growth.

Key Responsibilities:

Check & manage daily accounting tasks including payments, deposits, and expenses.

Prepare and maintain accurate financial statements and budget forecasts.

Balance/match bank statements and ensure timely completion of tax filings.

Audit financial records to ensure compliance with policies and regulations.

Analyze financial data to provide insights on the company’s liquidity and financial health.

Job Requirements:

The minimum qualification for this role is Graduate and 1 - 5 years of experience. Additionally, candidates are required to have a degree in Accounting, Finance, or a related field. Additional certification (if any) is a plus. Applicants must have strong attention to detail, analytical skills, and knowledge of GAAP (Generally Accepted Accounting Principles).

Requirement of accountant

Job Types and Roles

• Bookkeeping & Data Entry: Managing daily transactions, ledgers, and bank reconciliations using tools like Tally, QuickBooks, or MS Excel.

• Taxation & Compliance: Handling GST filings, Tax Deducted at Source (TDS) reconciliation, and statutory returns

Typical Requirements

• Education: Bachelor’s degree in Commerce or Accounting (B.Com, M.Com) or CA Inter/Semi-qualified professionals.

• Key Skills: Proficiency in Tally Prime, GST, TDS, and Microsoft Excel.

AR INDUSTRIES

CAREER OPPORTUNITY | ACCOUNTANT

Position Accountant – Accounts, GST &

Taxation

Work

Location

Plot No. A-37, Sector 5, Noida, Uttar Pradesh

– 201301

Salary As discussed (based on experience

and skills)

Contact 8423565107

Job Overview

AR Industries is looking for an experienced and responsible Accountant to manage day-to-day accounting, finalisation of

accounts, GST returns, taxation compliance and audit-related work. The candidate must have practical, hands-on

experience in GST and income-tax matters, along with strong working knowledge of Tally Prime and MS Excel. Candidates

who have independently handled GST reconciliations and coordinated with Chartered Accountants for statutory audits will

be preferred.

Key Responsibilities

Accounting & Financial Statements

• Maintain complete books of accounts and day-to-day accounting entries in Tally Prime.

• Prepare and maintain the Balance Sheet, Profit & Loss Account, trial balance and supporting schedules.

• Maintain and review all Debtors and Creditors ledgers; follow up on outstanding balances and ledger confirmations.

• Handle sales, purchase, journal, payment and receipt vouchers, invoicing and other accounting records.

• Record and reconcile bank statements in Tally; perform bank reconciliation and monitor daily bank balances.

• Maintain cash book, bank book, expense records and other financial documentation.

GST Returns, Reconciliation & Compliance

• Prepare, verify and file monthly/quarterly GST returns, including GSTR-1 and GSTR-3B.

• Understand and work confidently with GSTR-2A and GSTR-2B; reconcile ITC as per books with portal data.

• Match purchase invoices with GST portal records and identify missing invoices, mismatches, ineligible ITC and vendor

follow-ups.

• Reconcile sales, output tax, input tax credit and GST ledgers before filing returns.

• Prepare and assist with annual GST returns, including GSTR-9 and GSTR-9C, wherever applicable.

• Maintain GST records, working papers, reconciliations and supporting documents for assessments and audits.

Income Tax, Audit & Finalisation

• Handle income-tax return (ITR) preparation and filing, as applicable to the business.

• Prepare TDS workings, reconcile TDS records and assist with applicable TDS returns and compliance.

• Prepare audit schedules, ledgers, vouchers, reconciliations and supporting documents for CA audit and GST audit.

• Coordinate with the Chartered Accountant and provide timely records, explanations and audit information.

• Assist in year-end closing, account finalisation and preparation of financial statements.

MIS, Documentation & General Accounts

• Prepare periodic accounting, sales, purchase, receivable, payable and bank reports as required by management.

• Maintain systematic filing of invoices, bills, payment proofs, statutory records and other documents.

• Ensure accuracy, confidentiality and timely completion of all accounting and compliance work.

Eligibility & Required Skills

• Education: B.Com / M.Com in Commerce or Accounting preferred. CA Inter / semi-qualified candidates may also apply.

Experience: Relevant practical experience in accounting, GST returns and taxation is essential. Candidates with

independent responsibility for GST compliance and audit coordination will be preferred.

• Software: Strong working knowledge of Tally Prime and MS Excel. Knowledge of GST portal and income-tax portal is

required.

• Technical knowledge: Balance Sheet, Profit & Loss Account, trial balance, debtor/creditor ledgers, bank reconciliation,

GST returns, ITC reconciliation, ITR filing, TDS and audit documentation.

• Work approach: Accuracy, ownership, confidentiality, good documentation, deadline management and the ability to

coordinate with management, vendors and CA.

Important GST Knowledge Required

GSTR-1 | GSTR-2A | GSTR-2B | GSTR-3B | GSTR-9 | GSTR-9C (where applicable) — The candidate should understand

the purpose of each return, reconciliation of purchase and sales data, ITC matching, and pre-filing verification. Practical

knowledge is required, not merely theoretical familiarity.

discussed based on the candidate’s experience, practical knowledge and ability to independently manage accounts and

statutory compliances.

AR INDUSTRIES | Plot No. A-37, Sector 5, Noida, Uttar Pradesh – 201301

• It is a Full Time Accountant job for candidates with 2 - 6+ years Experience.